Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_260723APB_FTO_380955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-024-001/855
(RANI KHATANGA) 		3401002000NRG24Z260720230777688 26/07/2023 Jahangir Ansari 3401002WL043359 Jahangir Ansari 00176 IDIB000I021 162 162 Processed 28/07/2023 S33250611 Mr. Jahangir Ansari INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-001/311
(RANI KHATANGA) 		3401002000NRG24Z260720230777683 26/07/2023 SANGEETA DADEL 3401002WL043359 SANGEETA DADEL 00415 SBIN0015346 162 162 Processed 28/07/2023 S33250611 MS SANGEETA DADEL STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z260720230777686 26/07/2023 ARUN MINZ 3401002WL043359 ARUN MINZ 00415 SBIN0015346 162 162 Processed 28/07/2023 S33250611 ARUN MINZ IDBI BANK(607095)
4 ITKI JH-01-002-024-001/877
(RANI KHATANGA) 		3401002000NRG24Z260720230777689 26/07/2023 Chand Ansari 3401002WL043359 Chand Ansari 00415 SBIN0015346 162 162 Processed 28/07/2023 S33250611 MR CHAND ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z260720230777660 26/07/2023 ANMOL MINJ 3401002WL043358 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-024-001/700
(RANI KHATANGA) 		3401002000NRG24Z260720230777684 26/07/2023 SOMRA ORAON 3401002WL043359 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z260720230777661 26/07/2023 johan minj 3401002WL043358 johan minj 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 JOHAN MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z260720230777685 26/07/2023 PARDESHIYA TIRKEY 3401002WL043359 PARDESHIYA TIRKEY 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24Z260720230777662 26/07/2023 BISRAM MINZ 3401002WL043358 BISRAM MINZ 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/839
(RANI KHATANGA) 		3401002000NRG24Z260720230777687 26/07/2023 AJAHAR ANSARI 3401002WL043359 AJAHAR ANSARI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 AJHAR ANSARI S/O YASSIN ANSARI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z260720230777691 26/07/2023 AMIRAN KHATOON 3401002WL043359 AMIRAN KHATOON 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 AMIRAN KHATOON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/111
(RANI KHATANGA) 		3401002000NRG24Z260720230777690 26/07/2023 ANISUR ANSARI 3401002WL043359 ANISUR ANSARI 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 ANISUR ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-002/224
(RANI KHATANGA) 		3401002000NRG24Z260720230777692 26/07/2023 PIYUSH LAKRA 3401002WL043359 PIYUSH LAKRA 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 Mr. PIYUS LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z260720230777693 26/07/2023 Arpit Minz 3401002WL043359 Arpit Minz 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 ARPIT MINZ S/O SANTARI MIZN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24Z260720230777663 26/07/2023 JONSAN XALKO 3401002WL043358 JONSAN XALKO 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 JONSAN XALKO UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z260720230777696 26/07/2023 ANISHA TIRKI 3401002WL043359 ANISHA TIRKI 00468 UBIN0535877 27 27 Processed 28/07/2023 S33250611 ANISHA TIRKEY U/G SOMA TIRKEY UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z260720230777695 26/07/2023 MANOJ TIRKEY 3401002WL043359 MANOJ TIRKEY 00468 UBIN0535877 27 27 Processed 28/07/2023 S33250611 MANOJ TIRKEY S/O SOMA TIRKEY UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/32
(RANI KHATANGA) 		3401002000NRG24Z260720230777694 26/07/2023 SOMA TIRKEY 3401002WL043359 SOMA TIRKEY 00468 UBIN0535877 27 27 Processed 28/07/2023 S33250611 SOMA TIRKEY UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z260720230777697 26/07/2023 NIROJ KHALKHO 3401002WL043359 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 NIROJ KHALKHO UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/59
(RANI KHATANGA) 		3401002000NRG24Z260720230777664 26/07/2023 KHOREN KISPOTTA 3401002WL043358 KHOREN KISPOTTA 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 KHOREN KISPOTTA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/61
(RANI KHATANGA) 		3401002000NRG24Z260720230777698 26/07/2023 ANMOL TOPPO 3401002WL043359 ANMOL TOPPO 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 ANMOL TOPPO SO SUSHILA TOPPO UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z260720230777699 26/07/2023 HIRAMANI KUJUR 3401002WL043359 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24Z260720230777665 26/07/2023 SHANTI KISPOTTA 3401002WL043358 SHANTI KISPOTTA 00468 UBIN0535877 162 162 Processed 28/07/2023 S33250611 SHANTI KISPOTTA W/O SUKA KISPOTTA UNION BANK OF INDIA(508500)
SubTotal 2673 2673
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_260723APB_FTO_380955 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_260723APB_FTO_380955 State Bank of India SBIN0015346 ITAKI 486
3 BERO JH3401002024_260723APB_FTO_380955 Union Bank of India UBIN0535877 ITKI 2673

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